Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,609 GBP2017-07-31
Property, Plant & Equipment
159 GBP2017-07-31
Fixed Assets
8,768 GBP2017-07-31
Total Inventories
2,500 GBP2017-07-31
Debtors
17,224 GBP2018-07-31
55 GBP2017-07-31
Cash at bank and in hand
1,529 GBP2017-07-31
Current Assets
17,224 GBP2018-07-31
4,084 GBP2017-07-31
Creditors
Current
7,247 GBP2018-07-31
15,132 GBP2017-07-31
Net Current Assets/Liabilities
9,977 GBP2018-07-31
-11,048 GBP2017-07-31
Total Assets Less Current Liabilities
9,977 GBP2018-07-31
-2,280 GBP2017-07-31
Net Assets/Liabilities
9,977 GBP2018-07-31
-2,310 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
9,976 GBP2018-07-31
-2,311 GBP2017-07-31
Equity
9,977 GBP2018-07-31
-2,310 GBP2017-07-31
Average Number of Employees
32017-08-01 ~ 2018-07-31
42016-07-08 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
10,761 GBP2017-07-31
Intangible assets - Disposals
Net goodwill
-10,761 GBP2017-08-01 ~ 2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,152 GBP2017-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,152 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
8,609 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-257 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
159 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
17,224 GBP2018-07-31
Amounts falling due within one year, Current
55 GBP2017-07-31
Trade Creditors/Trade Payables
Current
1,597 GBP2018-07-31
Other Taxation & Social Security Payable
Current
4,209 GBP2018-07-31
1,301 GBP2017-07-31
Other Creditors
Current
1,441 GBP2018-07-31
13,831 GBP2017-07-31